SOLICITATION NOTICE
A -- Installation of Roll-Up Door for Boat Shed.
- Notice Date
- 5/15/2008
- Notice Type
- Presolicitation
- NAICS
- 444190
— Other Building Material Dealers
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018908T0222
- Response Due
- 5/28/2008
- Point of Contact
- Adam Ball 757-443-1439
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-08-T-0222. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 444190 and the Small Business Standard is $6.5 million. The following is a brief description of the required materials: 0001: (1) 19-2 x 13-9 Rolling Steel Canister Door. 0002: (5) 19-4 x 13-9 Rolling Steel Canister Door. 0003: (2) Structural column to support and connect doors in each 40 bay. 0004: (5) RDB electric door operators and push button control 1ea for inside and outside. 0005: (24) Gauge Steel Flashing material with Galvalume Plus coating to take water run-off from the building over the doors. Scope of Work will be fully demonstrated at a scheduled site visit on 21 May2008, at 1300. The visit will take place on The Naval Amphibious Base, Little Creek, Quarter Deck BLDG 1618. Building 1618 is located on the left after entering Gate 1. Parking for the visit will be in the NEX parking lot directly across from BLDG 1618. POC: LTjg Marcus A. Sanchez -marcus.sanchez@navy.mil, Facilities Officer EODESU TWO, 462-1719 ext. 3015, cell (757) 753-3275.The Fleet and Industrial Supply Center Norfolk requests responses from qualified sources capable of providing the required item as described above. Delivery is F.O.B. Destination, a installation date will be determined by specialist and winning offeror. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control pursuant 52.212-4. The following FAR provision and clauses are applicable to this procurement: 52.204-7, CCR (JUL 2006) 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.203-6 Alt. I Restrictions on Subcontractor sales to the Government Alternate I (OCT 1995)52.219-4 Notice of Price Evaluation Preferences for HUB Zone Small Business Concerns (JULY 2005)52.219-6 Notice of Total Small Business Set-Aside (JUNE 2003)52.219-8 Utilization of Small Business Concerns (MAY 2004)52.219-14 Limitations on Subcontracting (DEC 1996)52.219-28 Post-Award Small Business Program Representation (JUNE 2007) 52.222-3 Convict Labor (JUNE 2003) 52.222-19 Child Labor Cooperation with Authorities and Remedies. (AUG 2007)52.222-21 Prohibition of Segregated Facilities (FEB 1999)52.222-26 Equal Opportunity (MAR 2007)52.222-50 Combating Trafficking in Persons (AUG 2007)52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006)52.232-36 Payment by Third Party-Government Purchase Card (MAY 1999)52.215-5 Facsimile Proposals (OCT 1997)52.233-2 Service of Protest (SEPT 2006)52.247-34 FOB Destination (NVO 1991) Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.204-7004 Alternate A (NOV 2003)DFARS 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country (OCT 2006)DFARS 252.211-7003 Item Identification and Valuation (JUN 2005)DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 52.203-3 Gratuities (APR 1984)252.225-7001 Buy American Act and Balance of Payments Program (JUN 2005)252.243-7002 Requests for Equitable Adjustment (MAR 1998)252.247-7023 Transportation of Supplies by Sea (MAY 2002)DFARS 252.232-7010 Levies on Contract Payments (DEC 2006) All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Please email quotes to adam.j.ball@navy.mil or fax quotes to 757-443-1402. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
- Web Link
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- Record
- SN01574200-W 20080517/080515220957-6bb49d76c297cb96839537a04433edc5 (fbodaily.com)
- Source
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